Jenkins Landscapes And Construction started in year 2014 as Private Limited Company with registration number 08894373. The Jenkins Landscapes And Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hankelow at The Lodge. Postal code: CW3 0JQ.
The firm has one director. Robert J., appointed on 13 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Lodge |
| Office Address2 | Longhill Lane |
| Town | Hankelow |
| Post code | CW3 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 08894373 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Landscape service activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Robert J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-12 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 157 | 71 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 131 | 11 | 12 382 | 6 289 | 7 407 | |||||
| Current Assets | 1 098 | 13 155 | 6 162 | 18 624 | 14 257 | 16 423 | 65 310 | 56 051 | 39 728 | |
| Debtors | 410 | 4 024 | 1 151 | 1 242 | 468 | 6 255 | 45 768 | 50 951 | 34 378 | |
| Net Assets Liabilities | 71 | 9 | -5 215 | -7 563 | -8 171 | -9 806 | 204 | 728 | ||
| Other Debtors | 1 | 1 242 | 45 499 | 50 670 | 34 093 | |||||
| Property Plant Equipment | 30 809 | 24 684 | 29 374 | 18 151 | 16 007 | 16 423 | 18 751 | 41 657 | ||
| Total Inventories | 5 000 | 5 000 | 5 000 | 7 500 | 10 168 | 12 135 | 5 100 | |||
| Cash Bank In Hand | 688 | 4 131 | ||||||||
| Intangible Fixed Assets | 10 000 | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 157 | 71 | ||||||||
| Stocks Inventory | 5 000 | |||||||||
| Tangible Fixed Assets | 22 970 | 18 742 | 30 809 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 156 | 70 | ||||||||
| Shareholder Funds | 157 | 71 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 800 | 2 219 | 1 872 | 2 000 | 2 596 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 801 | 13 926 | 13 076 | 10 557 | 14 350 | 18 022 | 21 951 | 14 535 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 649 | 4 088 | 6 257 | 40 575 | ||||||
| Average Number Employees During Period | 3 | 5 | 6 | 5 | 5 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 3 120 | 40 000 | 26 156 | 18 156 | ||||||
| Corporation Tax Payable | 962 | 3 703 | 4 643 | 7 618 | 5 688 | 10 831 | 15 110 | 3 463 | ||
| Creditors | 26 553 | 20 609 | 25 336 | 14 075 | 37 559 | 44 562 | 29 891 | 39 352 | ||
| Dividends Paid On Shares | 2 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 26 553 | 20 609 | 25 336 | 14 075 | 14 094 | 4 562 | 3 735 | 21 196 | ||
| Fixed Assets | 28 742 | 38 809 | 30 684 | 33 374 | 20 151 | 16 007 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 125 | 7 230 | 4 412 | 3 793 | 3 672 | 3 929 | 9 449 | |||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -21 324 | -12 185 | -10 066 | -12 054 | -10 190 | -21 136 | 21 454 | 14 907 | 6 338 | |
| Other Creditors | 2 681 | 3 412 | 131 | 3 203 | 3 144 | 2 726 | 2 900 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 865 | |||||||||
| Other Disposals Property Plant Equipment | 25 085 | |||||||||
| Other Taxation Social Security Payable | 1 314 | 4 262 | 9 836 | 1 272 | 5 288 | 12 991 | 815 | 612 | ||
| Prepayments Accrued Income | 288 | 255 | 269 | 281 | 285 | |||||
| Property Plant Equipment Gross Cost | 38 610 | 38 610 | 42 450 | 28 708 | 30 357 | 34 445 | 40 702 | 56 192 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 199 | 3 449 | 3 042 | 3 121 | 3 563 | 7 915 | ||||
| Total Assets Less Current Liabilities | 7 418 | 26 624 | 20 618 | 21 320 | 9 961 | -5 129 | 37 877 | 33 658 | 47 995 | |
| Trade Creditors Trade Payables | 8 107 | 2 625 | 10 112 | 2 475 | 3 947 | 8 914 | 6 712 | 8 758 | ||
| Trade Debtors Trade Receivables | 3 960 | 1 150 | 180 | 6 000 | ||||||
| Accrued Liabilities | 1 704 | 2 681 | 3 323 | 1 800 | ||||||
| Creditors Due After One Year | 7 261 | 26 553 | ||||||||
| Creditors Due Within One Year | 22 422 | 25 340 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 080 | 6 931 | ||||||||
| Disposals Property Plant Equipment | 22 444 | 14 202 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 1 242 | 288 | ||||||||
| Recoverable Value-added Tax | 64 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 394 | 37 597 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 970 | 23 364 | 38 610 | |||||||
| Tangible Fixed Assets Depreciation | 4 622 | 7 801 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 622 | 7 649 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 470 | |||||||||
| Tangible Fixed Assets Disposals | 22 351 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 284 | 460 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 24th, August 2023 |
accounts | Free Download (11 pages) |
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